package com.ly.common.utils.erp;

/**
 * 业务类型常量
 */
public class BusinessTypeConstUtil {
    //请假
    public final static String LEAVE = "0";
    //投标管理
    public final static String TENDER = "1";
    //购买标书
    public final static String BUY_BID = "2";
    //保证金
    public final static String ENSURE = "3";
    //项目
    public final static String PROJECT = "4";
    //采购订单
    public final static String ORDER = "5";
    //销售订单
    public final static String SALE_ORDER = "6";
    //销售价目表
    public final static String SALE_MARKED_PRICE = "7";
    //采购合同
    public final static String PROCURE_CONTRACT = "8";
    //销售合同
    public final static String SALE_CONTRACT = "9";
    //工程合同
    public final static String PROJECT_CONTRACT = "10";
    //应付票据
    public final static String PAYABLE_BILL = "11";
    //应收票据
    public final static String RECEIVABLE_BILL = "12";
    //采购开票(应付单)
    public final static String PAYABLE = "13";
    //销售开票(应收单)
    public final static String RECEIVABLE = "14";
    //付款单
    public final static String PAY = "15";
    //收款单
    public final static String RECEIPT = "16";
    //银行转账单
    public final static String TRANSFER = "17";
    //销售价目表详情行
    public final static String SALE_MARKED_PRICE_DETAIL = "18";
    //物料
    public final static String MATERIAL = "19";
    //销售明细
    public final static String SALE_DETAIL = "20";
    //采购入库
    public final static String KING_INVENTORY = "21";
    //采购退料
    public final static String KING_PROCURE_REFUND = "22";
    //销售出库
    public final static String KING_INVENTORY_SALE_OUT = "23";
    //其他应付单
    public final static String KING_OTHER_PAYABLE = "24";
    //其他应收单
    public final static String KING_OTHER_RECEIVABLE = "25";
    //销售退货单
    public final static String KING_SALE_REFUND = "26";
    //销售报价单
    public final static String KING_SALE_QUOTATION = "27";
    //其他入库单
    public final static String KING_OTHER_INBOUND = "28";
    //BOM
    public final static String KING_BOM = "29";
    //组装拆卸单
    public final static String KING_ASSEMBLE = "30";
    //盈亏单
    public final static String KING_PROFIT_LOSS = "31";
    //付款退款单
    public final static String KING_PAY_REFUND = "32";
    //收款退款单
    public final static String KING_RECEIPT_REFUND = "33";
    //采购询价单
    public final static String PURCHASE_INQUIRY_ASK = "34";
    //采购报价单
    public final static String PURCHASE_INQUIRY_OFFER = "35";
    //调拨申请单
    public final static String KING_ALLOCATE_APPLY = "36";
    //调拨单
    public final static String KING_ALLOCATE = "37";
    //收料通知单
    public final static String KING_RECEIVE_NOTICE = "38";
    //检验单
    public final static String KING_CHECK = "39";
    //不良品处理单
    public final static String KING_BAD_HANDLE = "40";
    //供应商
    public final static String ERP_BASE_SUPPLIER = "41";
    //客户
    public final static String ERP_BASE_CUSTOMER = "42";
    //仓库
    public final static String ERP_BASE_WAREHOUSE = "43";
    //差旅费报销单
    public final static String KING_TRAVEL_BUSINESS_REIMBURSEMENT = "44";
    //行政合同
    public final static String ADMIN_CONTRACT = "45";
    //销售变更
    public final static String KING_SALE_CHANGE = "46";
    //销售条款
    public final static String KING_SALE_TERM = "47";
    //采购条款
    public final static String KING_PURCHASE_TERM = "48";
    //库存状态
    public final static String KING_INVENTORY_STATUS = "49";
    //采购申请单
    public final static String KING_PURCHASE_APPLY = "50";
    //客户拜访申请单
    public final static String ERP_CUSTOMER_VISIT = "51";
    //客户拜访回访记录
    public final static String ERP_CUSTOMER_VISIT_RECORDS = "52";

}

